Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,070 | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 140,000 | |||||||
05/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,606 | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 1,070 | |||||||
11/12/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 5,642 | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,606 | |||||||
Refund of Excess Payment | 10/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 38,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:27 AM. |